[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-04-078273Budget
1795016.002023-09-078246Actual
2376347.002024-03-068264Actual
2904867.922024-07-0782213Actual
33017115.002024-11-068217Actual
3328422.042024-11-0682311Actual
907425.002023-01-058263Actual
742811.002022-11-078256Actual
37209135.002025-03-078214Actual
1317650.002023-04-078217Budget
1069040.002023-02-058236Actual
3201373.812024-10-068228Actual
1229630.002023-03-078268Budget
2411072.002024-03-068217Actual
228440.002022-07-088213Actual
840716.002022-12-088226Actual
3473239.852024-12-0782613Actual
3573316.722025-01-0582212Actual
365050.002022-08-078264Budget
2236910.332024-01-0582211Actual
2976261.692024-08-068228Actual
1218750.002023-03-078218Budget
3065120.002024-09-068246Actual
274530.002022-07-088216Budget
3115436.932024-09-0682112Actual
195860.002022-06-078217Budget
2645213.532024-05-0682211Actual
154740.002022-06-078265Budget

Generated 2025-06-06 05:26:41.849 UTC